|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajmahal
|
JH-13-006-003-008/1382
(DARLA)
|
3413006000NRG25030620240194609
|
04/06/2024
|
MANJU DEVI
|
3413006WL006823
|
MANJU DEVI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117863
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-003-008/679
(DARLA)
|
3413006000NRG25030620240194617
|
04/06/2024
|
Lakhmi Devi
|
3413006WL006823
|
Lakhmi Devi
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117855
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-003-004/1193
(DARLA)
|
3413006000NRG25030620240194637
|
04/06/2024
|
Niranjan Mandal
|
3413006WL006824
|
Niranjan Mandal
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117860
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-004/1193
(DARLA)
|
3413006000NRG25030620240194638
|
04/06/2024
|
Rekha Devi
|
3413006WL006824
|
Rekha Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117876
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-004/1545
(DARLA)
|
3413006000NRG25030620240194639
|
04/06/2024
|
PUNAM DEVI
|
3413006WL006824
|
PUNAM DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117872
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-003-004/1546
(DARLA)
|
3413006000NRG25030620240194640
|
04/06/2024
|
SAURAV SARKAR
|
3413006WL006824
|
SAURAV SARKAR
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117873
|
|
Saurav Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Rajmahal
|
JH-13-006-003-004/1584
(DARLA)
|
3413006000NRG25030620240194641
|
04/06/2024
|
SARITA DEVI
|
3413006WL006824
|
SARITA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117867
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-004/324
(DARLA)
|
3413006000NRG25030620240194642
|
04/06/2024
|
Ramchandra Mandal
|
3413006WL006824
|
Ramchandra Mandal
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117868
|
|
MR RAM CHARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-004/346
(DARLA)
|
3413006000NRG25030620240194643
|
04/06/2024
|
Dilip Mandal
|
3413006WL006824
|
Dilip Mandal
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117859
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-003-004/352
(DARLA)
|
3413006000NRG25030620240194644
|
04/06/2024
|
Anjali Devi
|
3413006WL006824
|
Anjali Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117875
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-003-004/405
(DARLA)
|
3413006000NRG25030620240194646
|
04/06/2024
|
Milon Devi
|
3413006WL006824
|
Milon Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117870
|
|
MRS MILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-003-004/405
(DARLA)
|
3413006000NRG25030620240194645
|
04/06/2024
|
Saravan Mandal
|
3413006WL006824
|
Saravan Mandal
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117869
|
|
MR SARBAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-003-004/415
(DARLA)
|
3413006000NRG25030620240194647
|
04/06/2024
|
Mahesh Mandal
|
3413006WL006824
|
Mahesh Mandal
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117874
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-003-008/1041
(DARLA)
|
3413006000NRG25030620240194601
|
04/06/2024
|
babli devi
|
3413006WL006823
|
babli devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117861
|
|
MR GURUCHARAN RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-003-008/1043
(DARLA)
|
3413006000NRG25030620240194602
|
04/06/2024
|
Premlata Bewa
|
3413006WL006823
|
Premlata Bewa
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117856
|
|
MRS PREMLATA BEWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-003-008/1304
(DARLA)
|
3413006000NRG25030620240194603
|
04/06/2024
|
Bishnu Kumar
|
3413006WL006823
|
Bishnu Kumar
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117857
|
|
MR VISHNU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-003-008/1305
(DARLA)
|
3413006000NRG25030620240194605
|
04/06/2024
|
KAJAL DEVI
|
3413006WL006823
|
KAJAL DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117881
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
Rajmahal
|
JH-13-006-003-008/1305
(DARLA)
|
3413006000NRG25030620240194604
|
04/06/2024
|
Santosh Kumar Ray
|
3413006WL006823
|
Santosh Kumar Ray
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117877
|
|
MR SANTOSH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-003-008/1326
(DARLA)
|
3413006000NRG25030620240194606
|
04/06/2024
|
ANITA DEVI
|
3413006WL006823
|
ANITA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117878
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-003-008/1330
(DARLA)
|
3413006000NRG25030620240194607
|
04/06/2024
|
PRAMOD MANDAL
|
3413006WL006823
|
PRAMOD MANDAL
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117858
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-003-008/1336
(DARLA)
|
3413006000NRG25030620240194608
|
04/06/2024
|
DULAL RAY
|
3413006WL006823
|
DULAL RAY
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117879
|
|
MR DULAL RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-003-008/1530
(DARLA)
|
3413006000NRG25030620240194610
|
04/06/2024
|
PRATIMA DEVI
|
3413006WL006823
|
PRATIMA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117880
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-003-008/1579
(DARLA)
|
3413006000NRG25030620240194611
|
04/06/2024
|
NIRAJ KUMAR RAY
|
3413006WL006823
|
NIRAJ KUMAR RAY
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117866
|
|
MR NIRAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-003-008/495
(DARLA)
|
3413006000NRG25030620240194614
|
04/06/2024
|
LAKHIRAM MANDAL
|
3413006WL006823
|
LAKHIRAM MANDAL
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117864
|
|
MR LAKHIRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-003-008/676
(DARLA)
|
3413006000NRG25030620240194616
|
04/06/2024
|
Bhim Roy
|
3413006WL006823
|
Bhim Roy
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117871
|
|
MR BHIM RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-003-008/679
(DARLA)
|
3413006000NRG25030620240194618
|
04/06/2024
|
JYOTI KUMARI
|
3413006WL006823
|
JYOTI KUMARI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117862
|
|
MS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-003-008/1580
(DARLA)
|
3413006000NRG25030620240194612
|
04/06/2024
|
SURAJ KUMAR RAY
|
3413006WL006823
|
SURAJ KUMAR RAY
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117865
|
|
MR SURAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
28
|
Rajmahal
|
JH-13-006-003-008/1650
(DARLA)
|
3413006000NRG25030620240194613
|
04/06/2024
|
DHARAMI DEVI
|
3413006WL006823
|
DHARAMI DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117883
|
|
Mr. DHARAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Rajmahal
|
JH-13-006-003-008/499
(DARLA)
|
3413006000NRG25030620240194615
|
04/06/2024
|
SUNDARI DEVI
|
3413006WL006823
|
SUNDARI DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344117882
|
|
Ms. SUNDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85260
|
85260
|
|
|
|
|
|
|
|